How To Fix IV612 - & is target system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IV - Elementary Steps of Incremental Conversion (ICNV)

  • Message number: 612

  • Message text: & is target system

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IV612 - & is target system ?

    The SAP error message IV612 typically indicates an issue related to the integration of inventory management and logistics processes, often involving the transfer of data between systems. This error can occur in various contexts, such as during the posting of goods movements, inventory adjustments, or during the execution of certain transactions.

    Cause of Error IV612

    The specific cause of the IV612 error can vary, but common reasons include:

    1. Data Inconsistencies: There may be inconsistencies in the data being transferred between systems, such as missing or incorrect material master data, batch information, or stock levels.

    2. Configuration Issues: Incorrect configuration settings in the SAP system or in the target system can lead to this error. This includes settings related to inventory management, material types, or movement types.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.

    4. System Integration Problems: If the error occurs during data transfer between SAP and another system (like a third-party logistics provider), there may be issues with the integration setup, such as incorrect mapping of fields or communication errors.

    Solution to Error IV612

    To resolve the IV612 error, consider the following steps:

    1. Check Data Consistency: Verify that all relevant data (material master, stock levels, etc.) is consistent and correctly maintained in both the source and target systems.

    2. Review Configuration Settings: Ensure that the configuration settings in both the SAP system and the target system are correct. This may involve checking movement types, inventory management settings, and any relevant customizing settings.

    3. User Authorizations: Confirm that the user executing the transaction has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.

    4. Integration Monitoring: If the error is related to data transfer between systems, check the integration logs for any errors or warnings. This may involve using transaction codes like SLG1 (Application Log) to review logs for more detailed error messages.

    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches or updates that resolve known issues.

    6. Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to inventory management and integration processes for best practices and troubleshooting tips.

    If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.

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